osaühing RapidonRegistered
Tax debt 1545 € as of 30.09.2026.Source: Tax and Customs Board
Key figures
388 879 €−14,4%
Revenue 2025
−2,9%
Average annual change 2019–2025
Ratios
202534,5%
Profit margin
47,5%
EBITDA margin
89,7%
Equity ratio
7,3×
Current ratio
43,2%
Return on equity
960 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 86 140 € | — | 2403 € |
| Q1 2026 | 79 911 € | — | 2652 € |
| Q4 2025 | 78 994 € | — | 2831 € |
| Q3 2025 | 84 833 € | — | 2831 € |
| Q2 2025 | 104 944 € | — | 2831 € |
| Q1 2025 | 148 772 € | — | 5775 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 1 560 050 € (90% of distributable profit).
History
20251 560 050 €
202469 041 €
202372 828 €
202292 708 €
20218602 €
202050 538 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 413 095 | 503 282 | 352 283 | 204 700 | 235 267 | 156 301 | 261 645 |
| Total non-current assets | 1 030 065 | 1 029 770 | 1 331 173 | 1 587 897 | 1 562 975 | 1 636 106 | 85 235 |
| Total assets | 1 443 160 | 1 533 052 | 1 683 456 | 1 792 597 | 1 798 242 | 1 792 407 | 346 880 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 37 629 | 37 864 | 34 924 | 33 093 | 30 602 | 55 430 | 35 628 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 37 629 | 37 864 | 34 924 | 33 093 | 30 602 | 55 430 | 35 628 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 271 086 | 1 352 181 | 1 483 774 | 1 553 012 | 1 683 864 | 1 695 787 | 174 115 |
| Profit for the year | 131 633 | 140 195 | 161 946 | 203 680 | 80 964 | 38 378 | 134 325 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 1 405 531 | 1 495 188 | 1 648 532 | 1 759 504 | 1 767 640 | 1 736 977 | 311 252 |
| Income statement | |||||||
| Sales revenue | 463 653 | 424 199 | 593 427 | 563 854 | 438 712 | 454 251 | 388 879 |
| Operating profit | 142 200 | 148 391 | 163 331 | 214 943 | 93 739 | 107 184 | 143 340 |
| EBITDA | 182 881 | 190 868 | 200 981 | 268 275 | 145 795 | 161 631 | 184 533 |
| Profit before income tax | 142 217 | 148 422 | 163 346 | 223 483 | 93 779 | 50 604 | 143 351 |
| Profit for the reporting year | 131 633 | 140 195 | 161 946 | 203 680 | 80 964 | 38 378 | 134 325 |
| Labour costs | 43 759 | 44 963 | 56 045 | 48 239 | 50 147 | 52 841 | 30 839 |
| Depreciation of non-current assets | 40 681 | 42 477 | 37 650 | 53 332 | 52 056 | 54 447 | 41 193 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 2 |
| Calculated dividend | — | 50 538 | 8602 | 92 708 | 72 828 | 69 041 | 1 560 050 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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